Muster Roll No. : 1357	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 630/642    Sanction Date : 01/04/2018
Work Code : 2611002012/LD/9988985365	Work Name : Earth work in cremation Ground (2611002012/LD/9988985365)

Measurement Book Detail

MB NO.  488        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURLAL SINGH(Self) PB-11-002-012-001/48 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL006587 Credited 13/03/2019   2 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL006587 Credited 13/03/2019   3 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   4 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   5 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   6 SUKHPAL KAUR(Wife) PB-11-002-012-001/50 SC ਘਡੈਲੀ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   7 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   8 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   9 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   10 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   11 SURJIT SINGH(Self) PB-11-002-012-001/58 SC ਘਡੈਲੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   12 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   13 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   14 JASPREET KAUR(Wife) PB-11-002-012-001/51 SC ਘਡੈਲੀ P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   15 DARSHAN SINGH(Self) PB-11-002-012-001/37 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   16 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009297 Credited 11/04/2019   17 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   18 RANI KAUR(Self) PB-11-002-012-001/75 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006587 Credited 13/03/2019   Daily Attendence 8 0 14 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 1200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 81